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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Weight	Objectives
Receipt Accounting	20%	- Manage Receipt Accounting transactions 1. Run period-end close 2. Analyze and reconcile accruals - Configure Receipt Accounting 1. Accrue at period end 2. Receipt accrual process
Cost Accounting	25%	- Process and analyze costs 1. Run cost processor 2. Review cost distributions 3. Period-end valuation and close - Set up Cost Accounting 1. Define cost methods 2. Set up cost profiles 3. Configure cost components and elements
Landed Cost Management	15%	- Process landed cost transactions 1. Reconcile variances 2. Allocate charges - Configure Landed Cost 1. Set up estimated vs actual costs 2. Define charge types and rules
Standard Cost Management	15%	- Define and maintain standard costs 1. Update and publish standard costs 2. Create cost scenarios - Analyze standard cost variances 1. Usage and rate variances 2. Purchase price variance
Supply Chain Financial Orchestration	10%	- Monitor and troubleshoot flows 1. Track transaction status 2. Resolve exceptions - Set up orchestration flows 1. Define business events 2. Configure financial rules
Security and Inventory Configuration	5%	- Configure inventory costing parameters 1. Organization costing options 2. Item cost attributes - Set up access control 1. Define roles and data security
Subledger Accounting	10%	- Configure accounting rules 1. Journal line definitions 2. Account derivation rules - Review accounting entries 1. Transfer to General Ledger 2. Validate subledger journals

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q73-Q78):

NEW QUESTION # 73
There are freight charges on an invoice. Which two setups are required to get create accounting to enter a separate accounting line for it?

A. Create a condition for a journal line for freight.
B. Sub ledger accounting is set up to accomplish this out-of-the-box.
C. Account Class must be set to Freight.
D. Line Type must be set to Freight.

Answer: C,D

Explanation:
Reference:

NEW QUESTION # 74
Identify three characteristics of cost component to cost element mapping.

A. It lets you define how cost component level costs will map into cost elements.
B. You can only define one cost component to cost element mapping for an installation.
C. It is one of the attributes you define as part of your cost profile definitions.
D. You cannot modify, duplicate, or create user-defined cost components.
E. It is user-defined.

Answer: A,C,E

Explanation:
Reference:
https://fusionhelp.oracle.com/fscmUI/topic/TopicId_P_9392D04E277B3B45E040D30A68817A96

NEW QUESTION # 75
You need to simulate and estimate landed cost charges associated with purchase order receipts of material. What must you create to make this possible?

A. Trade Operation
B. Routes
C. Cost Scenario
D. Orders
E. Charge Name

Answer: A

Explanation:
Reference:

NEW QUESTION # 76
Identify four characteristics of a cost element.

A. The mapping of cost components into cost elements is user-defined.
B. It uses date effectivity.
C. Users can define any number of cost elements.
D. It is user-defined.
E. It is the most granular level of cost captured by upstream systems such as procurement, accounts payable, and manufacturing.
F. It is the granularity at which costs are tracked and accounted.

Answer: A,B,D,E

Explanation:
Reference:

NEW QUESTION # 77
Identify four reasons to use the set ID when defining Cost Accounting setups. (Choose four)

A. You don't have to create any definitions for cost books.
B. You have the option to share setup data across all cost organizations using the common set.
C. You can streamline your setup effort.
D. You can share definitions across multiple cost organizations.
E. You can control which definitions are visible to different cost organizations
F. You can take advantage of the business unit-to-set ID mapping defined in Cost Accounting.

Answer: B,C,D,F

Explanation:
Reference:

NEW QUESTION # 78
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